$MC
Moelis & Co

2019 Q4 Form 10-K Financial Statement

#000156459020006910 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $223.5M $238.3M $885.8M
YoY Change -6.21% 40.84% 29.39%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $199.9M $168.3M $630.1M
YoY Change 18.78% 34.64% 27.5%
% of Gross Profit
Research & Development $29.75M
YoY Change 18.17%
% of Gross Profit
Depreciation & Amortization $1.300M $1.300M $4.600M
YoY Change 0.0% 44.44% 31.43%
% of Gross Profit
Operating Expenses $206.8M $175.1M $659.1M
YoY Change 18.1% 34.18% 26.66%
Operating Profit $226.8M
YoY Change 38.04%
Interest Expense -$2.100M $3.500M $7.200M
YoY Change -160.0% -7.89% -13.25%
% of Operating Profit 3.17%
Other Income/Expense, Net $13.70M $1.500M $11.67M
YoY Change 813.33% -98.96% -93.73%
Pretax Income $28.30M $68.20M $238.5M
YoY Change -58.5% -63.59% -31.94%
Income Tax $1.200M $12.20M $30.45M
% Of Pretax Income 4.24% 17.89% 12.77%
Net Earnings $21.50M $39.20M $208.0M
YoY Change -45.15% -258.06% 64.4%
Net Earnings / Revenue 9.62% 16.45% 23.48%
Basic Earnings Per Share
Diluted Earnings Per Share $379.9K $710.1K $2.775M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $167.8M $261.1M $261.1M
YoY Change -35.73% 22.47% 22.47%
Cash & Equivalents $167.8M $261.1M $261.1M
Short-Term Investments
Other Short-Term Assets $17.10M $15.70M $15.70M
YoY Change 8.92% 2.61% 2.61%
Inventory
Prepaid Expenses
Receivables $45.10M $54.40M $54.40M
Other Receivables $10.70M $14.20M $14.20M
Total Short-Term Assets $240.7M $345.4M $345.4M
YoY Change -30.31% 19.06% 19.06%
LONG-TERM ASSETS
Property, Plant & Equipment $13.99M $12.73M $12.70M
YoY Change 9.9% 21.73% 20.95%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $38.94M $46.90M $143.9M
YoY Change -16.96% -20.31% -7.16%
Other Assets $413.0M $412.3M $412.3M
YoY Change 0.17% 69.25% 69.25%
Total Long-Term Assets $831.0M $569.0M $569.0M
YoY Change 46.05% 39.12% 39.12%
TOTAL ASSETS
Total Short-Term Assets $240.7M $345.4M $345.4M
Total Long-Term Assets $831.0M $569.0M $569.0M
Total Assets $1.072B $914.4M $914.4M
YoY Change 17.21% 30.8% 30.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.10M $19.80M $19.80M
YoY Change -18.69% 8.2% 8.2%
Accrued Expenses $360.8M $197.7M $197.7M
YoY Change 82.5% 36.16% 36.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $376.9M $217.5M $217.5M
YoY Change 73.29% 33.03% 33.03%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $301.0M $325.1M $325.1M
YoY Change -7.41% 69.94% 69.94%
Total Long-Term Liabilities $301.0M $325.1M $325.1M
YoY Change -7.41% 69.94% 69.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $376.9M $217.5M $217.5M
Total Long-Term Liabilities $301.0M $325.1M $325.1M
Total Liabilities $677.9M $542.6M $510.0M
YoY Change 24.93% 52.93% 36.33%
SHAREHOLDERS EQUITY
Retained Earnings -$324.2M -$237.8M
YoY Change 36.34% 69.94%
Common Stock $872.8M $697.9M
YoY Change 25.05% 43.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $442.8M $404.4M $404.4M
YoY Change
Total Liabilities & Shareholders Equity $1.072B $914.4M $914.4M
YoY Change 17.21% 30.8% 30.8%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $21.50M $39.20M $208.0M
YoY Change -45.15% -258.06% 64.4%
Depreciation, Depletion And Amortization $1.300M $1.300M $4.600M
YoY Change 0.0% 44.44% 31.43%
Cash From Operating Activities $200.6M $158.3M $390.9M
YoY Change 26.72% 61.7% 67.63%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M -$2.000M $6.920M
YoY Change -50.0% 100.0% 22.54%
Acquisitions
YoY Change
Other Investing Activities -$41.90M $65.00M $16.20M
YoY Change -164.46% 242.11% -125.39%
Cash From Investing Activities -$42.90M $63.00M $9.284M
YoY Change -168.1% 251.96% -113.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.40M -47.40M -351.7M
YoY Change -14.77% 54.4% 29.07%
NET CHANGE
Cash From Operating Activities 200.6M 158.3M 390.9M
Cash From Investing Activities -42.90M 63.00M 9.284M
Cash From Financing Activities -40.40M -47.40M -351.7M
Net Change In Cash 117.3M 173.9M 47.88M
YoY Change -32.55% 104.35% -145.3%
FREE CASH FLOW
Cash From Operating Activities $200.6M $158.3M $390.9M
Capital Expenditures -$1.000M -$2.000M $6.920M
Free Cash Flow $201.6M $160.3M $384.0M
YoY Change 25.76% 62.08% 68.75%

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-105691000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213894000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
168572000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
261771000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213894000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13405000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23491000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
31837000
CY2017 mc Payment Of Dividends Declared In Prior Period
PaymentOfDividendsDeclaredInPriorPeriod
68066000
CY2019 mc Dividend Equivalents Issued
DividendEquivalentsIssued
33299000
CY2018 mc Dividend Equivalents Issued
DividendEquivalentsIssued
49601000
CY2017 mc Dividend Equivalents Issued
DividendEquivalentsIssued
24657000
CY2019 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
1267000
CY2018 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
30901000
CY2017 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
55901000
CY2018 mc Cumulative Effect Adjustment Upon Adoption Of Employee Share Based Payment Accounting Revenue From Contracts With Customers
CumulativeEffectAdjustmentUponAdoptionOfEmployeeShareBasedPaymentAccountingRevenueFromContractsWithCustomers
3155000
CY2017 mc Cumulative Effect Adjustment Upon Adoption Of Employee Share Based Payment Accounting
CumulativeEffectAdjustmentUponAdoptionOfEmployeeShareBasedPaymentAccounting
658000
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
2397000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
677000
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
36000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
251441000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
252099000
CY2017 us-gaap Profit Loss
ProfitLoss
126524000
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
96295000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1827000
CY2017 mc Dividend Reinvested In Rsu And Distributions
DividendReinvestedInRSUAndDistributions
-187628000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
12258000
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6055000
CY2017 mc Issuance Of Common Stock Upon Cancellation Of Class B Common Stock Value
IssuanceOfCommonStockUponCancellationOfClassBCommonStockValue
55672000
CY2017 mc Equity Based Contributions To External Parties
EquityBasedContributionsToExternalParties
5615000
CY2017 us-gaap Stockholders Equity Other
StockholdersEquityOther
-55000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
344256000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
344256000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
347411000
CY2018 us-gaap Profit Loss
ProfitLoss
208004000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
123037000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-453000
CY2018 mc Dividend Reinvested In Rsu And Distributions
DividendReinvestedInRSUAndDistributions
-313827000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
33473000
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6846000
CY2018 mc Issuance Of Common Stock Upon Cancellation Of Class B Common Stock Value
IssuanceOfCommonStockUponCancellationOfClassBCommonStockValue
30608000
CY2018 mc Equity Based Contributions To External Parties
EquityBasedContributionsToExternalParties
4277000
CY2018 us-gaap Stockholders Equity Other
StockholdersEquityOther
677000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
371753000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
371753000
CY2019 us-gaap Profit Loss
ProfitLoss
135692000
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
124212000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1452000
CY2019 mc Dividend Reinvested In Rsu And Distributions
DividendReinvestedInRSUAndDistributions
-209178000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
51175000
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
21472000
CY2019 mc Issuance Of Common Stock Upon Cancellation Of Class B Common Stock Value
IssuanceOfCommonStockUponCancellationOfClassBCommonStockValue
430000
CY2019 mc Equity Based Contributions To External Parties
EquityBasedContributionsToExternalParties
729000
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
1560000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
393827000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
17132000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13992000
CY2018Q4 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
80717000
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.639
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:10pt;margin-bottom:0pt;text-indent:7.42%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates<span style="font-weight:normal;font-style:normal;">—The preparation of consolidated financial statements and related disclosures in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the period in which they are determined to be necessary.</span></p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:7.42%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In preparing the consolidated financial statements, management makes estimates and assumptions regarding:</p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.42%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.71%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">the adequacy of the allowance for doubtful accounts;</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.42%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.71%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">the assessment of whether revenues from variable consideration should be constrained due to the probability of a significant revenue reversal;</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.42%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.71%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">the assessment of probable lease terms and the measurement of the present value of such obligations;</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.42%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.71%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">the measurement and realization of deferred taxes;</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.42%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.71%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">the measurement of amount due pursuant to tax receivable agreement;</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.42%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.71%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">the measurement and vesting of equity‑based compensation; and</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.42%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.71%;white-space:nowrap" valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:10pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">other matters that affect the reported amounts and disclosures of contingencies in the financial statements.</span></p></td></tr></table></div>
CY2018Q4 us-gaap Cash
Cash
59705000
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
96014000
CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
201395000
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
760000
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
671000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
168572000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
261771000
CY2019Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
19879000
CY2018Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
26738000
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
990000
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
653000
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
408000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12731000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4965000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4625000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
3544000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4556000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
409000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1393000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7651000
CY2019 mc Tax Receivable Agreement Payment Percentage Of Cash Savings Realized To Eligible Managing Directors
TaxReceivableAgreementPaymentPercentageOfCashSavingsRealizedToEligibleManagingDirectors
0.85
CY2019 mc Tax Receivable Agreement Payment Percentage Of Cash Savings Realized By Reporting Entity
TaxReceivableAgreementPaymentPercentageOfCashSavingsRealizedByReportingEntity
0.15
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
270301000
CY2019Q4 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
173806000
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
282045000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
38944000
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
46897000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8148000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23634000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
32130000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3084000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5221000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
192102000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
613000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1087000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1538000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-32000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
506000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1943000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
36049000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
29863000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22057000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
156983000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
237920000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
279038000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-9478000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
532000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
71313000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
147505000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
238452000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
350351000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4527000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15023000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19923000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3212000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7218000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11813000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30448000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
223827000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2019 mc Effective Income Tax Rate Reconciliation Limited Partnership Benefit
EffectiveIncomeTaxRateReconciliationLimitedPartnershipBenefit
-0.044
CY2018 mc Effective Income Tax Rate Reconciliation Limited Partnership Benefit
EffectiveIncomeTaxRateReconciliationLimitedPartnershipBenefit
-0.061
CY2017 mc Effective Income Tax Rate Reconciliation Limited Partnership Benefit
EffectiveIncomeTaxRateReconciliationLimitedPartnershipBenefit
-0.101
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.517
CY2019 mc Effective Income Tax Rate Reconciliation Increase Decrease In Tax Receivable Agreement Liability
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseInTaxReceivableAgreementLiability
0.000
CY2018 mc Effective Income Tax Rate Reconciliation Increase Decrease In Tax Receivable Agreement Liability
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseInTaxReceivableAgreementLiability
0.000
CY2017 mc Effective Income Tax Rate Reconciliation Increase Decrease In Tax Receivable Agreement Liability
EffectiveIncomeTaxRateReconciliationIncreaseDecreaseInTaxReceivableAgreementLiability
-0.146
CY2019 mc Effective Income Tax Rate Reconciliation Change In Accounting Policies And Principles
EffectiveIncomeTaxRateReconciliationChangeInAccountingPoliciesAndPrinciples
-0.119
CY2018 mc Effective Income Tax Rate Reconciliation Change In Accounting Policies And Principles
EffectiveIncomeTaxRateReconciliationChangeInAccountingPoliciesAndPrinciples
-0.057
CY2017 mc Effective Income Tax Rate Reconciliation Change In Accounting Policies And Principles
EffectiveIncomeTaxRateReconciliationChangeInAccountingPoliciesAndPrinciples
-0.017
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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-0.008
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EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.002
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0.080
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0.128
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12275000
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DeferredTaxAssetsOperatingLossCarryforwards
8397000
CY2019Q4 mc Deferred Tax Assets Step Up In Tax Basis Due To Stock Offerings
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333221000
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356069000
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65742000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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45875000
CY2019Q4 mc Deferred Tax Assets Lease Liabilities
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39994000
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451232000
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DeferredTaxAssetsGross
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10038000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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441194000
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403327000
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400496000
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402859000
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
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-2363000
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0
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0
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0
CY2019 us-gaap Allocated Share Based Compensation Expense
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123395000
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120012000
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91598000
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0.0191
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0.35
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0.0272
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.70
CY2019 us-gaap Treasury Stock Shares Acquired
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1331443
CY2018 us-gaap Treasury Stock Shares Acquired
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718699
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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51175000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
33473000
CY2019Q4 mc Partners Capital Account Units Held By Noncontrolling Interest Holders
PartnersCapitalAccountUnitsHeldByNoncontrollingInterestHolders
12958022
CY2018Q4 mc Partners Capital Account Units Held By Noncontrolling Interest Holders
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13053465
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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8682000
CY2019Q4 srt Alternative Net Capital Requirement1
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250000
CY2019 us-gaap Operating Lease Cost
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16980000
CY2019 mc Operating Cash Flows For Operating Leases
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19373000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0353
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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160657000
CY2018 us-gaap Operating Leases Rent Expense Net
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15965000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15102000
CY2019Q4 mc Lessee Operating Sublease Future Income Next Twelve Months
LesseeOperatingSubleaseFutureIncomeNextTwelveMonths
878000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
16085000
CY2019Q4 mc Lessee Operating Sublease Future Income Due Year Two
LesseeOperatingSubleaseFutureIncomeDueYearTwo
878000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
18662000
CY2019Q4 mc Lessee Operating Sublease Future Income Year Three
LesseeOperatingSubleaseFutureIncomeYearThree
878000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
23424000
CY2019Q4 mc Lessee Operating Sublease Future Income Year Four
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878000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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20428000
CY2019Q4 mc Lessee Operating Sublease Future Income Year Five
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878000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
18791000
CY2019Q4 mc Lessee Operating Sublease Future Income Thereafter
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439000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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191474000
CY2019Q4 mc Lessee Operating Sublease Future Income
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4829000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2019Q4 mc Lessee Operating Leases Liability Tenant Improvement Allowances
LesseeOperatingLeasesLiabilityTenantImprovementAllowances
22852000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
68387000
CY2019Q4 us-gaap Operating Lease Liability
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
19742000
CY2018Q4 mc Operating Leases Future Minimum Payments Due In Next Twelve Months Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueInNextTwelveMonthsFutureMinimumSubleaseRentals
530000
CY2018Q4 mc Operating Leases Future Minimum Payments Due In Next Twelve Months Net
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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849000
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12987000
CY2018Q4 mc Operating Leases Future Minimum Payments Due In Three Years Future Minimum Sublease Rentals
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849000
CY2018Q4 mc Operating Leases Future Minimum Payments Due In Three Years Net
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7833000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8471000
CY2018Q4 mc Operating Leases Future Minimum Payments Due In Four Years Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueInFourYearsFutureMinimumSubleaseRentals
849000
CY2018Q4 mc Operating Leases Future Minimum Payments Due In Four Years Net
OperatingLeasesFutureMinimumPaymentsDueInFourYearsNet
7622000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
7090000
CY2018Q4 mc Operating Leases Future Minimum Payments Due In Five Years Future Minimum Sublease Rentals
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849000
CY2018Q4 mc Operating Leases Future Minimum Payments Due In Five Years Net
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6241000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2018Q4 mc Operating Leases Future Minimum Payments Due Thereafter Future Minimum Sublease Rentals
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
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5199000
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CY2019 us-gaap Defined Contribution Plan Cost Recognized
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2860000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
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2379000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
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2264000
CY2019 us-gaap Investment Banking Revenue
InvestmentBankingRevenue
746534000
CY2018 us-gaap Investment Banking Revenue
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CY2017 us-gaap Investment Banking Revenue
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684615000
CY2019Q4 us-gaap Assets
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CY2018Q4 us-gaap Assets
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CY2019Q4 us-gaap Contract With Customer Liability
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3023000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
7074000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6405000

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